2024-09-23T08:08:47-05:00 2024-07-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2023-08-01 610207400 THE GRAND LODGE OF KENTUCKY FREE AND ACCEPTED MASONS GRAN 5028930192 PO BOX 99159 LOUISVILLE KY 40269 KEITH DREIER GRAND TREASURER 5028930192 2024-09-19 1 1 MICHAEL P COOK P01398822 5024269660 2024-09-17 2023 2024-08-08 14:25:15Z F KEITH DREIER 11620 COMMONWEALTH DRIVE LOUISVILLE KY 402992342 4826018 0 X GRANDLODGEOFKENTUCKY.ORG X 1945 KY SUPPORT KENTUCKY MASON ACTIVITIES 6 4 5 5 0 0 218240 207424 690249 655600 335864 925229 24826 80388 1269179 1868641 476911 122364 0 0 228199 241766 0 0 0 860127 893919 1565237 1258049 -296058 610592 14246017 15162234 635614 607626 13610403 14554608 TO SUPPORT KENTUCKY MASON ACTIVITIES AND BE THE LEGISLATIVE BODY OF THE MASONIC LODGES IN KENTUCKY. 0 0 727429 122364 655600 GIFTS, AWARDS AND MEETINGS PROVIDED AND HELD FOR MASON RELATED RELIGIOUS ACTIVITIES. 238888 CONFERENCES ON MASON RELATED ACTIVITIES. 966317 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 1 1 0 KY X ORGANIZATION 5028930192 11620 COMMONWEALTH DRIVE LOUISVILLE KY 402992342 RICHARD SHORT GRAND MASTER 75.00 X X 0 0 0 MITCHELL A MAY DEPUTY GRAND MASTER 60.00 X X 0 0 0 DONALD H YANKEY GRAND SECRETARY 60.00 X X 45000 0 0 TERRY BOGGESS GRAND JUNIOR WARDEN 40.00 X X 0 0 0 LUKE MARTIN GRAND SENIOR WARDEN 50.00 X X 0 0 0 F KEITH DREIER GRAND TREASURER 20.00 X X 15000 0 0 60000 0 0 0 0 0 0 0 20253 70147 117024 207424 ASSESSMENTS & DUES 812900 618218 618218 OTHER MEMBER RELATED REVENUES 812900 37382 37382 655600 324294 324294 20976 0 20976 20976 20976 3554449 2949007 4507 605442 -4507 600935 600935 0 20253 3863 -3863 -3863 PROCEEDS FROM EASEMENT 900099 62918 62918 MISCELLANEOUS 900099 357 357 63275 1868641 655600 0 1005617 75520 46844 61154 153909 4590 3375 18738 2855 16200 75045 54635 24075 44970 238888 86930 97183 LODGE PROGRAMS AND ACTI 181045 MISCELLANEOUS EXPENSE 72093 1258049 1417367 1434991 354900 324755 99498 113762 2746218 467066 2273443 2279152 10100809 11009574 14246017 15162234 67312 64899 568302 542727 635614 607626 X 12840422 13799587 769981 755021 13610403 14554608 14246017 15162234 610592 333613 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633694 633694 633694 633694 633694 633694 633694 633694 716617 82923 633694 1.00000 0 0 705130 705130 1616384 212350 1404034 424704 254716 169988 2279152 X 2131072 333613 3863 337476 1793596 75045 75045 1868641 1186867 3863 3863 1183004 75045 75045 1258049 PART X, LINE 2: THE GRAND LODGE IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(10). NEXUS ELITE, LLC IS A CONTROLLED ENTITY OF THE GRAND LODGE AND IS INCLUDED IN ITS TAX RETURN. THE GRAND LODGE FILES AN INFORMATIONAL TAX RETURN WITH THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE GRAND LODGE'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NET INCOME OF NEXUS ELITE, LLC WAS REPORTED AS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JULY 31, 2024 AND 2023. MANAGEMENT DOES NOT BELIEVE THAT THE GRAND LODGE HAD UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JULY 31, 2024 AND 2023. AS OF JULY 31, 2024 AND 2023, THE GRAND LODGE DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GOLF SCAMBLE 20253 20253 3863 20253 20253 3863 3863 -3863 1 KENTUCKY DEMOLAY 6902 LAKEGREEN COURT LOUISVILLE KY 40291 611043094 501(C)(3) 14160 0 SCHOLARSHIP AND YOUTH PROGRAMS INTERNATIONAL ORDER OF RAINBOW FOR GIRLS 568 MAPLEVIEW DRIVE MT WASHINGTON KY 40047 611128583 501(C)(10) 7146 0 YOUTH PROGRAMS GRAND LODGE OF HAWAII PO BOX 4697 HONOLULU HI 96812 990272695 501(C)(10) 10000 0 DISASTER RELIEF MASONIC HOMES OF KENTUCKY 330 MASONIC HOME DRIVE MASONIC HOME KY 40041 610458374 501(C)(3) 15000 0 OPERATIONS ROB MORRIS HOME FOUNDATION PO BOX 93 LAGRANGE KY 40031 933366254 501(C)(3) 20000 0 OPERATIONS 3 2 SCHOLARSHIPS 5 6000 ASSISTANCE - MASONS HELPING MASONS 33 40844 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE ORGANIZATION FILING FORM 990 WITH THE IRS IT IS REVIEWED AND APPROVED BY THE GRAND TREASURER AND GRAND SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO DETERMINE THE COMPENSATION OF THE GRAND TREASURER AND GRAND SECRETARY INCLUDES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS; USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE FINANCIAL STATEMENTS. NEXUS ELITE LLC 241 COLONY DRIVE EDGEWOOD KY 41017 823951541 SOFTWARE DEVELOPMENT AND MARKETING KY 0 20274 THE GRAND LODGE OF KENTUCKY FREE AND ACCEPTED MASONS